Oracle Inventory Consigned Inventory from Supplier Process Guide

Contents

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Overview of Consigned Inventory

Using Vendor Managed Inventory with Consigned Inventory

Purchasing Material

Overview of Purchasing Consigned Material

Defining Approved Supplier Lists

Requisitioning Consigned Materials

Using AutoCreate

Using Automatic Document Creation Workflow

Entering Purchase Orders for Consigned Materials

Receiving Consigned Inventory

Returning Consigned Inventory to Vendors

Querying Consigned On Hand Quantities

Purchasing Intelligence and Consigned Inventory

Using Retroactive Price Update

Consuming Material

Overview of Consuming Material

Transferring Ownership of Consigned Inventory

Aging Based Ownership Transfer

Consumption Transactions

Generating Consumption Advice

Querying the Consumption Advice

Overview of Billing

Miscellaneous Transactions for Consigned Transactions

Consigned Inventory Diagnostics

Querying Inventory Aging Details

Oracle iSupplier Portal

Inquiries

Search - Consigned Items Windows

Consigned On-Hand Quantity Inquiry Window

Consigned Shipments Inquiry Window

Consumption Advice Inquiry Window

Material Transactions Inquiry Window

Consigned Inventory Aging Inquiry

Costing and Accounting

Overview of Costing and Accounting in Consigned Inventory

Accounting and Costing Transactions for Consigned Inventory

Return to Vendor Transactions (RTV)

Retroactive Price Update

Overview of Setting Up

Related Product Setup Steps

Setup Flowchart and Checklist

Creating Approved Suppliers

Defining Consumption Transaction Rules

Setting Up Self Billings

Pay on Receipt Autoinvoice Concurrent Program

Pay On Receipt Autoinvoice Parameters

Windows and Navigator Paths

Windows and Navigator Paths

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